Debit note
This query is : Resolved
15 December 2017
Supplier is asking for Invoice in place of Debit Note.
Is there any rule or notification in GST?
Is there any rule or notification in GST?
15 December 2017
Supply was made in Nov 17
15 December 2017
Invoice cannot be issue in the place of debit note.
15 December 2017
Yes... I agreed to Mr Arun Kumar Singh...
But, You can consider your supplier and You can make Sales Invoice as per your sales activities...
But, Think about it the sale value increasing your Turn Over. No more effects your purchase details like can't debited your previous inwards....
But, You can consider your supplier and You can make Sales Invoice as per your sales activities...
But, Think about it the sale value increasing your Turn Over. No more effects your purchase details like can't debited your previous inwards....
15 December 2017
Thank you for your valuable reply...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- REGARDING ITR FILING QUESTION
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- Rent claimed on building given on permissive possession basis
- PF wage ceiling
- Missed TDS
- ITC BENEFIT ON BROKRAGE PAID
- Taxation on Old jewellery sold
- Correction in TDS return New Traces Portal
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
